Civic Intelligence

Construction Careers Foundation

990 • Fiscal year 2019 • EIN 16-1777355

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 14, 2020

Organization ProfileCONSTRUCTIONCAREERS.ORG/ABOUT
10590 Wayzata Blvd No 100Minneapolis, MN 55305

(651) 270-5611

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.27x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$142,266

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$580,428

Up $85,326 (+17%) from 2018

Net Assets

Up

$421,499

Up $52,369 (+14%) from 2018

Liabilities

Up

$158,929

Up $32,957 (+26%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin51st percentile

Revenue

Down

$1,539,536

Down $438,740 (-22%) from 2018

Expenses

Down

$1,487,167

Down $352,801 (-19%) from 2018

Net Income

Down

$52,369

Down $85,939 (-62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2010: $19,042Liabilities 2010: $3,000Net Assets 2010: $16,0422010Assets 2011: $13,191Liabilities 2011: $10,500Net Assets 2011: $2,6912011Assets 2012: $1,495Liabilities 2012: $1,534Net Assets 2012: -$392012Assets 2013: $28,570Liabilities 2013: $1,100Net Assets 2013: $27,4702013Assets 2014: $48,946Liabilities 2014: $6,000Net Assets 2014: $42,9462014Assets 2015: $263,956Liabilities 2015: $6,000Net Assets 2015: $257,9562015Assets 2016: $145,932Liabilities 2016: $21,017Net Assets 2016: $124,9152016Assets 2017: $458,058Liabilities 2017: $227,236Net Assets 2017: $230,8222017Assets 2018: $495,102Liabilities 2018: $125,972Net Assets 2018: $369,1302018Assets 2019: $580,428Liabilities 2019: $158,929Net Assets 2019: $421,4992019Assets 2020: $726,919Liabilities 2020: $239,853Net Assets 2020: $487,0662020Assets 2021: $453,242Liabilities 2021: $70,682Net Assets 2021: $382,5602021Assets 2022: $332,933Liabilities 2022: $27,825Net Assets 2022: $305,1082022Assets 2023: $380,922Liabilities 2023: $73,959Net Assets 2023: $306,9632023Assets 2024: $207,791Liabilities 2024: $22,400Net Assets 2024: $185,3912024

Highlighted filing

2019

Assets$580,428
Liabilities$158,929
Net Assets$421,499
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $29,2202010Revenue 2011: $25,500Expenses 2011: $38,851Net Income 2011: -$13,3512011Expenses 2012: $49,2302012Revenue 2013: $114,870Expenses 2013: $87,361Net Income 2013: $27,5092013Revenue 2014: $179,059Expenses 2014: $163,583Net Income 2014: $15,4762014Revenue 2015: $606,254Expenses 2015: $391,244Net Income 2015: $215,0102015Revenue 2016: $164,918Expenses 2016: $342,151Net Income 2016: -$177,2332016Revenue 2017: $1,434,220Expenses 2017: $1,328,313Net Income 2017: $105,9072017Revenue 2018: $1,978,276Expenses 2018: $1,839,968Net Income 2018: $138,3082018Revenue 2019: $1,539,536Expenses 2019: $1,487,167Net Income 2019: $52,3692019Revenue 2020: $1,521,942Expenses 2020: $1,456,375Net Income 2020: $65,5672020Revenue 2021: $870,916Expenses 2021: $975,422Net Income 2021: -$104,5062021Revenue 2022: $947,013Expenses 2022: $1,024,465Net Income 2022: -$77,4522022Revenue 2023: $898,790Expenses 2023: $896,935Net Income 2023: $1,8552023Revenue 2024: $582,805Expenses 2024: $704,377Net Income 2024: -$121,5722024

Highlighted filing

2019

Revenue$1,539,536
Expenses$1,487,167
Net Income$52,369
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 14, 2020
Return Version
2019v5.1
Gross Receipts
$1,539,536
Mission and Program Overview

Mission

Increase the diversity of entrants into the construction trades and to enhance young people's access to construction-related employment opportunities. Particular emphasis is given in all of the programs to attracting women, veterans and members of minority and immigrant groups who historically have been under-represented in the construction-trades.

Increase the diversity of construction trades entrants & foster long-term construction careers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$270,637$378,810▲ $108,173
Accounts Receivable$217,628$195,794▼ $21,834
Prepaid Expenses and Deferred Charges$4,225$3,815▼ $410
Land, Buildings, and Equipment, Net$2,612$2,009▼ $603
Total Assets$495,102$580,428▲ $85,326
Liabilities
Accounts Payable and Accrued Expenses$69,156$100,787▲ $31,631
Escrow Account Liability$56,816$55,691▼ $1,125
Deferred Revenue$0$2,451▲ $2,451
Total Liabilities$125,972$158,929▲ $32,957
Net Assets / Fund Balance
Net Assets With Donor Restrictions$365,423$409,564▲ $44,141
Net Assets Without Donor Restrictions$3,707$11,935▲ $8,228
Total Net Assets Fund Balance$369,130$421,499▲ $52,369
Total Liabilities and Net Assets / Fund Balance$495,102$580,428▲ $85,326

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,009$1,005$3,014
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pat WagnerExecutive DirectorFT$142,266$142,266

Board Members and Trustees

NameTitle
Gary ThadenChair
Ammanda NeitzDirector
Dan McconnellDirector
Don MullinDirector
Jay LongDirector
Luke KuhlDirector
Tim HolmbergDirector
Matthew MarquisSecretary
Dave MandersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pocket HerculesOutreach And Public Relations510 1ST AVENUE NORTH STE 550, Minneapolis, MN 55403$286,416
Cliftonlarsonallen LLPAccounting Services220 SOUTH 6TH STREET STE 300, Minneapolis, MN 55402$106,176
Revenue and Support

Revenue Composition

Contributions and Grants
$1,539,536
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$380,000
Change in Net Assets
$52,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,539,536
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$160,862
Total Revenue per Audited Statements
$1,700,398
Total Revenue per Form 990
$1,539,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$948,837
Salaries, Compensation, and Employee Benefits$538,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$461,847$59,097-$520,944
Advertising$308,009--$308,009
Other Salaries and Wages$293,249$3,535-$296,784
Current Officers, Directors, Trustees, and Key Employees$118,081$24,185-$142,266
Other Employee Benefits$65,304--$65,304
Fees for Services Accounting$39,862$11,389-$51,251
Payroll Taxes$31,380$2,596-$33,976
Travel$27,221$1,145-$28,366
Office Expenses$25,952$1,671-$27,623
Insurance$2,918$2,562-$5,480
Occupancy$1,985--$1,985
Depreciation Depletion-$603-$603
Other Expenses$261$-831-$-831
Total Functional Expenses$1,381,215$105,952$0$1,487,167

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,648,029
Expenses per Audited Statements$1,487,167
Total Expenses per Form 990$1,487,167
Expenses Not Reported on Form 990$160,862
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no separate board committees.”

Form 990, Part VI, Section B, Line 11B

“Initial review is completed by the executive director and board chair, and then the full board reviews, discusses, and approves the form 990.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy covers any director, principal officer, member of a committee with board-delegated powers, or employee who has a direct or indirect financal interest or a fiduciary responsibility to another organization. Potential conflicts of interest are reported to the board, which reviews and determines if a conflict of interst exists. Those members with a conflict of interest are restricted from discussing or voting on related matters. Board minutes shall contain the names of those with conflicts of interest and the names of those present for discussions and votes related to the transaction.”

Form 990, Part VI, Section B, Line 15A

“Four years ago, salary benchmarking and extension research were conducted to establish comparable organizations and comparable salary ranges. Records have been retained of the data collected. As part of the annual budget process, the board discusses and approves any increase or change to the salary.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents, conflict of interest policy, and financials statements upon request.”

Filing and Contact Details

Filer

Filer Name
Construction Careers Foundation
EIN
16-1777355
Phone
6512705611
Address
10590 WAYZATA BLVD NO 100, MINNEAPOLIS, MN 55305

Signing Officer

Name
Gary Thaden
Title
Board Chair
Phone
6512705611
Signed
2020-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Thaden
Formed
2006
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
29

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
John Tauer
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Building minnesota: program service expenses 18,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,400. Minnesota trades academy: program service expenses 87,681. Management and general expenses 0. Fundraising expenses 0. Total expenses 87,681. Construction carrers pathway: program service expenses 355,766. Management and general expenses 0. Fundraising expenses 0. Total expenses 355,766. Other professional services: program service expenses 0. Management and general expenses 59,097. Fundraising expenses 0. Total expenses 59,097.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds funds for other organizations that support light rail project training. These funds are carried on the statement of financial position in cash and funds held for others.”

PART X, LINE 2:

“The organization has a tax-exempt status under section 501(c)(3) of the internal revenue code and has adopted accounting for uncertainty in income taxes, asc 740-10. The organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible. In compliance with its exempt status, the organization annually files a return of organization exempt from income tax (form 990).”

Raw XML AppendixShowing 400 of 454 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LandBldgEquipCostOrOtherBssAmt03014
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt030900
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONSTRUCTION CAREERS FOUNDATION (CCF) STRIVES TO INCREASE THE DIVERSITY OF THOSE ENTERING THE CONSTRUCTION TRADES AND FOSTER LONG-TERM CONSTRUCTION CAREERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0369130
IRS990/NetAssetsOrFundBalancesEOYAmt0421499
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03707
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011935
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01985
IRS990/OccupancyGrp/TotalAmt01985
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01671
IRS990/OfficeExpensesGrp/ProgramServicesAmt025952
IRS990/OfficeExpensesGrp/TotalAmt027623
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065304
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065304
IRS990/OtherExpensesGrp/Desc0HOSPITALITY
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-831
IRS990/OtherExpensesGrp/ProgramServicesAmt05146
IRS990/OtherExpensesGrp/ProgramServicesAmt1261
IRS990/OtherExpensesGrp/TotalAmt05146
IRS990/OtherExpensesGrp/TotalAmt1261
IRS990/OtherExpensesGrp/TotalAmt2-831
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03535
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0293249
IRS990/OtherSalariesAndWagesGrp/TotalAmt0296784
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02596
IRS990/PayrollTaxesGrp/ProgramServicesAmt031380
IRS990/PayrollTaxesGrp/TotalAmt033976
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03815
IRS990/PrincipalOfficerNm0GARY THADEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MN TRADES ACADEMY (MTA) IS A PAID SUMMER CONSTRUCTION INTERNSHIP EXPERIENCE FOR SELECTED MN HIGH SCHOOL YOUTH. THE GOAL IS TO HELP YOUTH PREPARE FOR ADULTHOOD THROUGH LIFELONG LEARNING, SKILL DEVELOPMENT, AND THE ACCESS TO GOOD JOBS IN THE CONSTRUCTION INDUSTRY. MTA ASPIRES TO PROVIDE RICH EDUCATIONAL AND HANDS-ON EXPERIENCES FOR PARTICIPANTS TO EARN WHILE THEY LEARN ABOUT CONSTRUCTION AS A CAREER CHOICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0170108
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0WORKING IN TANDEM WITH THE NATIONAL OFFICE OF HELMETS TO HARDHATS, A NATIONAL NONPROFIT ORGANIZATION THAT INTRODUCES MILITARY VETS TO CAREER OPPORTUNITIES IN CONSTRUCTION, THE CONSTRUCTION CAREERS FOUNDATION IS BUILDING A MINNESOTA HELMETS TO HARDHATS PROGRAM, SUPPORTED BY THE MINNESOTA LEGISLATURE. THE MISSION OF HELMETS TO HARDHATS IS TO RECRUIT, RETAIN, ASSIST AND SUPPORT THE PARTICIPATION OF NATIONAL GUARD, RESERVE, AND ACTIVE-DUTY MILITARY MEMBERS AND VETERANS IN CONSTRUCTION TRADES APPRENTICESHIP PROGRAMS REGISTERED WITH THE MINNESOTA DEPARTMENT OF LABOR AND INDUSTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0164257
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BUILDING MINNESOTA APPRENTICESHIP PROGRAM (BMA) IS AN ENTRY-LEVEL, MULTI-CRAFT TRAINING PROGRAM WHICH PROVIDES OPPORTUNITIES FOR SELECT INDIVIDUALS TO ENTER A CAREER WITHIN THE CONSTRUCTION TRADES INDUSTRY. THIS PROGRAM SERVES ADULT WOMEN, VETERANS AND MEMBERS OF MINORITY AND IMMIGRANT GROUPS WHO HISTORICALLY HAVE BEEN UNDERREPRESENTED IN THE CONSTRUCTION TRADES. BUILDING MINNESOTA IS OPEN TO ALL ORGANIZED CONSTRUCTION UNIONS & EMPLOYERS IN MINNESOTA; HOWEVER, THIS PROGRAM WORKS PARTICULARLY WELL WITH LICENSED CRAFTS SUCH AS ELECTRICIAN, PIPE-FITTER, PLUMBER OR SHEET METAL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018400
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01970776
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01290338
IRS990/PYOtherRevenueAmt07500
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0138308
IRS990/PYSalariesCompEmpBnftPaidAmt0549630
IRS990/PYTotalExpensesAmt01839968
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01978276
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt052369
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01539536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01945776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01409220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0159735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0586254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05640521
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt082683
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86860
IRS990ScheduleA/PublicSupportPY170Pct00.90450
IRS990ScheduleA/PublicSupportTotal170Amt04899211
IRS990ScheduleA/SubstantialContributorsTotAmt0741310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01539536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01945776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01409220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0586254
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05640521
IRS990ScheduleA/TotalSupportAmt05640521
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0160862
IRS990ScheduleD/DonatedServicesUseFcltsAmt0160862
IRS990ScheduleD/EquipmentGrp/BookValueAmt02009
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03014
IRS990ScheduleD/ExpensesNotReportedAmt0160862
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01487167
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/RevenueNotReportedAmt0160862
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01539536
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS FUNDS FOR OTHER ORGANIZATIONS THAT SUPPORT LIGHT RAIL PROJECT TRAINING. THESE FUNDS ARE CARRIED ON THE STATEMENT OF FINANCIAL POSITION IN CASH AND FUNDS HELD FOR OTHERS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, THE ORGANIZATION ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02009
IRS990ScheduleD/TotalExpensesPerForm990Amt01487167
IRS990ScheduleD/TotalRevenuePerForm990Amt01539536
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01700398
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01648029
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO SEPARATE BOARD COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INITIAL REVIEW IS COMPLETED BY THE EXECUTIVE DIRECTOR AND BOARD CHAIR, AND THEN THE FULL BOARD REVIEWS, DISCUSSES, AND APPROVES THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ANY DIRECTOR, PRINCIPAL OFFICER, MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS, OR EMPLOYEE WHO HAS A DIRECT OR INDIRECT FINANCAL INTEREST OR A FIDUCIARY RESPONSIBILITY TO ANOTHER ORGANIZATION. POTENTIAL CONFLICTS OF INTEREST ARE REPORTED TO THE BOARD, WHICH REVIEWS AND DETERMINES IF A CONFLICT OF INTERST EXISTS. THOSE MEMBERS WITH A CONFLICT OF INTEREST ARE RESTRICTED FROM DISCUSSING OR VOTING ON RELATED MATTERS. BOARD MINUTES SHALL CONTAIN THE NAMES OF THOSE WITH CONFLICTS OF INTEREST AND THE NAMES OF THOSE PRESENT FOR DISCUSSIONS AND VOTES RELATED TO THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOUR YEARS AGO, SALARY BENCHMARKING AND EXTENSION RESEARCH WERE CONDUCTED TO ESTABLISH COMPARABLE ORGANIZATIONS AND COMPARABLE SALARY RANGES. RECORDS HAVE BEEN RETAINED OF THE DATA COLLECTED. AS PART OF THE ANNUAL BUDGET PROCESS, THE BOARD DISCUSSES AND APPROVES ANY INCREASE OR CHANGE TO THE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUILDING MINNESOTA: PROGRAM SERVICE EXPENSES 18,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,400. MINNESOTA TRADES ACADEMY: PROGRAM SERVICE EXPENSES 87,681. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,681. CONSTRUCTION CARRERS PATHWAY: PROGRAM SERVICE EXPENSES 355,766. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 355,766. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 59,097. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,097.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0495102
IRS990/TotalAssetsEOYAmt0580428
IRS990/TotalAssetsGrp/BOYAmt0495102
IRS990/TotalAssetsGrp/EOYAmt0580428
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01539536
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105952
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01381215
IRS990/TotalFunctionalExpensesGrp/TotalAmt01487167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125972
IRS990/TotalLiabilitiesEOYAmt0158929
IRS990/TotalLiabilitiesGrp/BOYAmt0125972
IRS990/TotalLiabilitiesGrp/EOYAmt0158929
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0369130
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0421499
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt018400
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01381215
IRS990/TotalReportableCompFromOrgAmt0142266
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01539536
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$580,428
Liabilities
$158,929
Net assets
$421,499
Revenue
$1,539,536
Expenses
$1,487,167
Net income
$52,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.19$0.58$0.70$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.07$0.31$0.90$0.90$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.31$0.95$1.02$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.07$0.38$0.87$0.98$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.24$0.49$1.52$1.46$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.16$0.42$1.54$1.49$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.13$0.37$1.98$1.84$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.23$0.23$1.43$1.33$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.12$0.16$0.34$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.26$0.61$0.39$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.18$0.16$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.11$0.09$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.05
2011Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.03$0.04$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.03